Accounts Payable (Hybrid) in Leeds

Accounts Payable (Hybrid) in Leeds

Leeds Full-Time 30000 - 40000 £ / year (est.) Home office (partial)
RG Consultancy Ltd

At a Glance

  • Tasks: Process invoices, match them with purchase orders, and support the finance team.
  • Company: A leading manufacturer in Horsforth with a supportive team environment.
  • Benefits: Full-time permanent role with competitive salary and hybrid working options.
  • Other info: Great opportunity for career growth in a friendly workplace.
  • Why this job: Join a small team and gain valuable experience in accounts payable.
  • Qualifications: Attention to detail and ability to work in a fast-paced environment.

The predicted salary is between 30000 - 40000 £ per year.

We are pleased to be working with an excellent manufacturer based in Horsforth, who are looking for an accounts payable clerk to join the team on a full time, permanent basis. You will be reporting into the financial controller at the company, and join a small supportive team of 3 in accounts.

Duties include:

  • Processing high volume invoices
  • Matching the invoices with purchase orders
  • Passing invoices to the relevant department or person for authorisation
  • Producing the monthly suggested supplier

Accounts Payable (Hybrid) in Leeds employer: RG Consultancy Ltd

Join a dynamic and supportive team at a leading manufacturer in Horsforth, where your contributions as an Accounts Payable Clerk will be valued and recognised. With a strong emphasis on employee growth and development, we offer a collaborative work culture that fosters innovation and teamwork, alongside competitive benefits that enhance your work-life balance. Experience the unique advantage of working in a thriving local community while being part of a company that prioritises your professional journey.
RG Consultancy Ltd

Contact Detail:

RG Consultancy Ltd Recruiting Team

StudySmarter Expert Advice 🤫

We think this is how you could land Accounts Payable (Hybrid) in Leeds

✨Tip Number 1

Network like a pro! Reach out to your connections in the finance world, especially those who might know someone at the company you're eyeing. A friendly chat can sometimes lead to a foot in the door.

✨Tip Number 2

Prepare for the interview by brushing up on your accounts payable knowledge. Be ready to discuss how you handle high volume invoices and your experience with matching invoices to purchase orders. Show them you know your stuff!

✨Tip Number 3

Don’t forget to follow up after your interview! A quick thank-you email can keep you fresh in their minds and show that you’re genuinely interested in the role. Plus, it’s just good manners!

✨Tip Number 4

Apply through our website for the best chance of landing that accounts payable role. We make it easy for you to showcase your skills and connect with potential employers directly!

We think you need these skills to ace Accounts Payable (Hybrid) in Leeds

Invoice Processing
Purchase Order Matching
Authorisation Procedures
Supplier Management
Attention to Detail
Time Management
Communication Skills
Team Collaboration

Some tips for your application 🫡

Tailor Your CV: Make sure your CV highlights your experience with processing invoices and matching them with purchase orders. We want to see how your skills align with the role, so don’t be shy about showcasing relevant achievements!

Craft a Compelling Cover Letter: Your cover letter is your chance to shine! Use it to explain why you’re excited about joining our supportive team and how your background makes you a perfect fit for the accounts payable role.

Be Clear and Concise: When filling out your application, keep your language clear and to the point. We appreciate straightforward communication, especially when it comes to numbers and processes in accounts!

Apply Through Our Website: We encourage you to apply directly through our website. It’s the best way for us to receive your application and ensures you don’t miss any important updates from our team!

How to prepare for a job interview at RG Consultancy Ltd

✨Know Your Numbers

Brush up on your knowledge of accounts payable processes, especially around high volume invoice processing and matching invoices with purchase orders. Being able to discuss specific examples from your past experience will show that you’re not just familiar with the tasks but have successfully handled them.

✨Understand the Company

Do a bit of research on the manufacturer based in Horsforth. Knowing their products, values, and how they operate can help you tailor your answers and demonstrate genuine interest in the role. It also shows that you’re proactive and serious about joining their team.

✨Prepare for Team Dynamics

Since you'll be joining a small supportive team, think about how you can contribute to that dynamic. Be ready to discuss your teamwork experiences and how you handle collaboration, especially when passing invoices for authorisation or working with different departments.

✨Ask Insightful Questions

Prepare some thoughtful questions to ask at the end of the interview. Inquire about the challenges the accounts team faces or how success is measured in the role. This not only shows your enthusiasm but also helps you gauge if the company is the right fit for you.

Accounts Payable (Hybrid) in Leeds
RG Consultancy Ltd
Location: Leeds

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